Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22006
Invoice Date January 17, 2022
Due Date February 16, 2022
Total Due $3,399.00
To:
Nara Hotels

424-230-4631

Home2 Suites/HGI Anaheim~SNAAEHT

1441 S Manchester Ave, Anaheim, CA 92802

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Photography Package

52 Edited images

$3,399.000.00%$3,399.00
Sub Total $3,399.00
Tax $0.00
Total Due $3,399.00